Please ensure that your employer has enabled expense claims.
If you're an Admin looking to set up expense claims, please follow the instructions here.
Expense claims are created in the Zevoy app or in My Zevoy:
Tap Add receipt and upload or photograph your receipt.
OR go to the Claims tab and tap Add claim.Select Expense claim as the expense type.
Fill in the required details and tap Submit.
Your expense claim is now submitted for approval!
If you have any questions regarding reimbursements, please reach out to your employer.
To create an Expense Claim in the browser:
Log in to My-Zevoy.
Go to the Expense Claims tab, and click Create new claim.
Drafts can be found under Expense claims.